What changed in this filing

/stocks — the workspaceLOADING

Item 5. Other Information

2026-06-05 compared with 2019-05-23 · 255 added, 23 removed, 7 unchanged (98% of the section changed)

Other Information

The exhibit listed on the Exhibit Index (following the signatures section of this Quarterly Report on Form 10-Q are included, or incorporated by reference, in this Quarterly Report on Form 10-Q.

NUMBER DESCRIPTION

Certification of Principal Executive Officer Pursuant to Rule 13a-14

Certification of Principal Financial Officer Pursuant to Rule 13a-14

Certification of CEO Pursuant to Section 906 of the Sarbanes-Oxley Act

Certification of CFO Pursuant to Section 906 of the Sarbanes-Oxley Act

Convertible promissory note dated December 13, 2018 with Power up Lending Group, Ltd in the amount of $83,000.

Convertible promissory note dated February 13, 2019 with Power up Lending Group, Ltd in the amount of $138,000.

Convertible promissory note dated April 9, 2019 with Power up Lending Group, Ltd in the amount of $53,000.

or about July 1, 2025, Company subsidiary Herbert YF Global Holding Limited entered into a Consulting Agreement (the “Linkage

Consulting Agreement”) with Linkage International Limited (the “Consultant”), a Hong Kong company and one of the

Company’s investors from the Company’s May 6, 2025, private placement, pursuant to which the Company had sold in the

aggregate 715,447 shares of Company common stock at a price of $6.15 per share (on a split-adjusted basis), for aggregate gross

proceeds of $4,400,000.

Pursuant to the Consulting Agreement, the Consultant would provide services in connection with the potential

acquisition of Ortus Climate Mitigation LLC’s Italian operations (the “Acquisition Target”), and the Company would

pay the Consultant HKD 5,000,000 as a non-refundable consulting fee, and HKD 25,000,000 as a refundable deposit for the acquisition

of the Acquisition Target.

The Consultant has rendered such acquisition services to the Company, on July 8, 2025, paid the HKD

5,000,000 consulting fee to the Consultant ($640,902.52), and between July 10, 2025 and August 8, 2025, paid HKD 25,000,000

($3,204,513) as a refundable deposit towards the acquisition of the Acquisition Target.

On or about November 18, 2025, the Company and the Consultant

entered into an amendment to the Consulting Agreement providing that if the deposit is not refunded as agreed, the Consultant would ensure

that 715,447 shares of Company common stock would be returned to the Company for cancellation.

following exhibits are filed or furnished as a part of, or incorporated by reference into, this Quarterly Report on Form 10-Q/A.

of Incorporation (included as exhibit 3.1 to the Form SB-2/A filed on June 10, 2005).

of Amendment of Articles of Incorporation, dated November 13, 2015, filed with the Nevada Secretary of State (included as exhibit

3.1 to our Current Report on Form 8-K filed January 12, 2016).

and Restated Articles dated June 30, 2016, filed with the Nevada Secretary of State (included as exhibit 3.1 to our Current Report

on Form 8-K dated July 6, 2016).

of Amendment of Articles of Incorporation filed with the Nevada Secretary of State on August 23, 2017 (included as exhibit 10.01

to the Form 8-K filed on August 28, 2017).

of Certificate of Amendment of Articles of Incorporation filed with the Nevada Secretary of State on July 26, 2019 (included as Appendix

A to the Definitive Schedule 14C filed on June 3, 2019)

Bylaws (included as exhibit 3.03 to our Current Report on Form 8-K dated February 15, 2018)

to Articles of Incorporation of filed with the Secretary of State of the State of Nevada on January 9, 2023 (effective as of January

9, 2023) (included as exhibit 3.7 to the Form 8-K filed on January 19, 2023)

and Restated Bylaws (included as exhibit 3.8 to the Form S-1/A filed on January 31, 2023).

Agreement, dated February 13, 2018, by and among, the Corporation, ETI IV, Kambiz Mahdi, John Bennett and The Kambiz & Bahareh

Mahdi Living Trust (included as exhibit 4.04 to the Form 8-K filed on February 15, 2018 ).

Form of Strategic Cooperation Framework Agreement between Shenzhen Gas between Shenzhen Gas (Hong Kong) International Co., Limited

and Leading Wave Limited, dated August 20, 2021 (included as exhibit 10.136 to Form 10-K filed on April 15, 2022).

Form of 12% Convertible Promissory Note of Chengdu Rongjun Enterprise Consulting Co., Ltd to Jiangsu Huanya Jieneng New Energy Co.,

Yuan 5,000,000 (included as exhibit 10.137 to the Form 10-K filed on April 15, 2022).

of Securities Purchase Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P.

dated May 6, 2022 (included as

exhibit 10.138 to the Form 8-K filed on May 9, 2022).

of $750,000 Convertible Promissory Note dated May 6, 2022 (included as exhibit 10.139 to the Form 8-K filed on May 9, 2022).

of Jefferson Warrant (included as Exhibit 10.144 of the Company on Form 8-K filed on August 16, 2022).

of $750,000 Convertible Promissory Note dated August 17, 2022 (included as Exhibit 10.145 of the Company on Form 8-K filed on August

of Securities Purchase Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P.

dated September 16, 2022 (included

as Exhibit 10.151 of the Company on Form 8-K filed on September 23, 2022).

of $300,000 Convertible Promissory Note dated September 23, 2022 (included as Exhibit 10.152 to the Form 8-K filed on September 23,

EXHIBIT NUMBER

of Securities Purchase Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P.

dated October 25, 2022 (included

as Exhibit 10.154 of the Company on Form 8-K filed on October 28, 2022).

of Promissory Note dated October 25, 2022 (included as Exhibit 10.155 of the Company on Form 8-K filed on October 28, 2022).

of Securities Purchase Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P.

dated November 10, 2022 (included

as Exhibit 10.157 of the Company on Form 8-K filed on November 22, 2022).

of Promissory Note dated November 10, 2022 (included as Exhibit 10.158 of the Company on Form 8-K filed on November 22, 2022).

of Securities Purchase Agreement between Clean Energy Technologies, Inc.

and 1800 Diagonal Lending, LLC dated December 5, 2022 (included

as Exhibit 10.160 of the Company on Form 8-K filed on December 12, 2022).

of Promissory Note dated December 5, 2022 (included as Exhibit 10.161 of the Company on Form 8-K filed on December 12, 2022).

of Operating Agreement between CETY Capital LLC and Synergy Bioproducts Corporation, dated December 14, 2022 (included as Exhibit

10.162 of the Company on Form 8-K filed on December 15, 2022).

of Securities Purchase Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P.

dated December 26, 2022 (included

as Exhibit 10.163 of the Company on Form 8-K filed on January 3, 2023).

of $123,000 Convertible Promissory Note dated December 26, 2022 (included as Exhibit 10.164 of the Company on Form 8-K filed on January

Form of Concerted Action Agreement between Jiangsu Huanya New Energy Co., Ltd., Sichuan Shunengwei Energy Technology Limited, and

Chengdu Xiangyueheng Enterprise Management Co., Ltd., dated January 1, 2023 (included as Exhibit 10.18 on Form S-3/A filed on May

Form of Agreement on the Termination of the Concerted Action Agreement between Jiangsu Huanya Jieneng New Energy Co., Ltd., Sichuan

Shunengwei Energy Technology Limited, and Chengdu Xiangyueheng Enterprise Management Co., Ltd., dated January 1, 2024 (included as

Exhibit 10.19 on Form S-3/A filed on May 10, 2024).

of Securities Purchase Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P.

dated January 19, 2023 (included

as Exhibit 10.166 of the Company on Form 8-K filed on January 25, 2023).

of $187,000 Convertible Promissory Note dated January 19, 2023 (included as Exhibit 10.167 of the Company on Form 8-K filed on January

of Calvin Pang Employment Agreement (included as Exhibit 10.169 of the Company on Form S-1/A filed on February 14, 2023).

Purchase Agreement between Clean Energy Technologies, Inc.

and 1800 Diagonal Lending LLC, dated February 10, 2023 (included as Exhibit

10.170 of the Company on Form S-1/A filed on March 2, 2023).

of $258,521 Promissory Note of Clean Energy Technologies to 1800 Diagonal Lending LLC, February 10, 2023 (included as Exhibit 10.171

of the Company on Form S-1/A filed on March 2, 2023).

of Master Services Agreement between RPG Global LLC and Clean Energy Technologies, Inc.

(included as Exhibit 10.172 of the Company

on Form S-1/A filed on March 2, 2023).

of Securities Purchase Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P.

dated March 8, 2023 (included as

Exhibit 10.173 of the Company on Form 8-K filed on March 15, 2023).

of $734,000 Convertible Promissory Note dated March 8, 2023 (included as Exhibit 10.174 of the Company on Form 8-K filed on March

of Warrant (included as Exhibit 10.175 of the Company on Form 8-K filed on March 15, 2023)

of $135,005 Promissory Note of Clean Energy Technologies to 1800 Diagonal Lending LLC, March 6, 2023 (included as Exhibit 10.176

to Form S-1 filed on March 20, 2023)

of Securities Purchase Agreement, dated as of March 6, 2023 between Clean Energy Technologies, Inc.

and 1800 Diagonal Lending LLC

(included as Exhibit 10.1 to Form S-1 filed on March 20, 2023).

Purchase Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P.

dated July 18, 2023 (included as Exhibit 10.1

to Form 8-K filed on July 21, 2023).

Promissory Note dated July 18, 2023 (included as Exhibit 10.2 to Form 8-K filed on July 21, 2023).

Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P., dated November 8, 2023 (included as Exhibit 10.1 to Form

8-K filed on November 15, 2023)

Purchase Agreement between Clean Energy Technologies, Inc.

and 1800 Diagonal Lending LLC dated December 21, 2023 (included as Exhibit

10.1 to Form 8-K filed on December 27, 2023)

Purchase Agreement between Clean Energy Technologies, Inc.

and FirstFire Global Opportunities Fund, LLC, dated January 3, 2024 (included

as Exhibit 10.1 to Form 8-K filed on January 8, 2024)

Purchase Agreement between Clean Energy Technologies, Inc.

and Coventry Enterprises LLC, dated February 2, 2024 (included as Exhibit

10.1 to Form 8-K filed on February 7, 2024).

Promissory Note, dated February 2, 2024 (included as Exhibit 10.2 to Form 8-K filed on February 7, 2024)

Purchase Agreement between Clean Energy Technologies, Inc.

and FirstFire Global Opportunities Fund, LLC, dated March 4, 2024 (included

as Exhibit 10.1 to Form 8-K filed on March 7, 2024).

Promissory Note, dated March 4, 2024 (included as Exhibit 10.2 to Form 8-K filed on March 7, 2024).

of Subscription Agreement between Clean Energy Technologies, Inc.

and certain investors, dated March 15, 2024 (included as Exhibit

10.1 to Form 8-K filed on March 20, 2024).

of Subscription Agreement between Clean Energy Technologies, Inc.

and certain investors, dated June 18, 2024 (included as Exhibit

10.1 to Form 8-K filed on June 24, 2024).

of Loan Agreement between Vermont Renewable Gas LLC, FPM Development LLC and Evergreen Credit Facility I LLP, dated June 21, 2024

(included as Exhibit 10.1 to Form 8-K filed on June 26, 2024).

of Corporate Guarantee between Clean Energy Technologies, Inc., FPM Development LLC and Evergreen Credit Facility I LLP, dated June

21, 2024 (included as Exhibit 10.2 to Form 8-K filed on June 26, 2024).

of Right to Conversion Agreement between Clean Energy Technologies, Inc., FPM Development LLC and Evergreen Credit Facility I LLP,

dated June 21, 2024 (included as Exhibit 10.3 to Form 8-K filed on June 26, 2024).

of Right to Conversion Agreement between Clean Energy Technologies, Inc.

and AMEC Business Advisory Pte.

Ltd., dated June 21, 2024

(included as Exhibit 10.4 to Form 8-K filed on June 26, 2024).

Purchase Agreement between Clean Energy Technologies, Inc.

and 1800 Diagonal Lending LLC, dated August 22, 2024 (included as Exhibit

10.1 to Form 8-K filed on August 27, 2024).

Promissory Note, dated August 22, 2024 (included as Exhibit 10.2 to Form 8-K filed on August 27, 2024).

Purchase Agreement between Clean Energy Technologies, Inc.

and Coventry Enterprises LLC, dated September 2, 2024 (included as Exhibit

10.1 to Form 8-K filed on September 6, 2024).

Promissory Note, dated September 2, 2024 (included as Exhibit 10.2 to Form 8-K filed on September 6, 2024).

of Amendment #1 to Note, entered into on September 10, 2024, between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P.

as Exhibit 10.1 to Form 8-K filed on September 13, 2024).

of Securities Purchase Agreement, entered into on September 10, 2024, between Clean Energy Technologies, Inc.

and Mast Hill Fund,

(included as Exhibit 10.2 to Form 8-K filed on September 13, 2024).

of the Convertible Promissory Note, entered into on September 10, 2024, between Clean Energy Technologies, Inc.

and Mast Hill Fund,

(included as Exhibit 10.3 to Form 8-K filed on September 13, 2024).

Purchase Agreement between Clean Energy Technologies, Inc.

and 1800 Diagonal Lending LLC, dated September 30, 2024 (included as Exhibit

10.1 to Form 8-K filed on October 3, 2024).

Promissory Note, dated September 30, 2024 (included as Exhibit 10.2 to Form 8-K filed on October 3, 2024).

Purchase Agreement between Clean Energy Technologies, Inc.

and 1800 Diagonal Lending LLC, dated October 15, 2024 (included as Exhibit

10.1 to Form 8-K filed on October 18, 2024).

Promissory Note, dated October 15, 2024 (included as Exhibit 10.2 to Form 8-K filed on October 18, 2024).

Purchase Agreement between Clean Energy Technologies, Inc.

and Coventry Enterprises LLC, dated November 8, 2024 (included as Exhibit

10.1 to Form 8-K filed on November 14, 2024).

Promissory Note, dated November 8, 2024 (included as Exhibit 10.2 to Form 8-K filed on November 14, 2024).

Purchase Agreement between Clean Energy Technologies, Inc.

and Lucas Ventures, LLC, dated November 29, 2024 (included as Exhibit

10.1 to Form 8-K filed on December 4, 2024).

Promissory Note, dated November 29, 2024 (included as Exhibit 10.2 to Form 8-K filed on December 4, 2024).

Purchase Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P., dated December 5, 2024 (included as Exhibit

10.1 to Form 8-K filed on December 11, 2024).

Stock Purchase Warrant, dated December 5, 2024, by Clean Energy Technologies, Inc.

to Mast Hill Fund, L.P.

(included as Exhibit 10.2

to Form 8-K filed on December 11, 2024).

Rights Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P., dated December 5, 2024 (included as Exhibit 10.3

to Form 8-K filed on December 11, 2024).

#2 to Note, entered into on December 11, 2024, between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P.

(included as Exhibit

10.3 to Form 8-K filed on December 16, 2024).

Purchase Agreement between Clean Energy Technologies, Inc.

and 1800 Diagonal Lending LLC, dated December 12, 2024 (included as Exhibit

10.1 to Form 8-K filed on December 16, 2024).

Promissory Note, dated December 12, 2024 (included as Exhibit 10.2 to Form 8-K filed on December 16, 2024).

Purchase Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P., dated January 16, 2025 (included as Exhibit

10.1 to Form 8-K filed on January 22, 2025).

Promissory Note, dated January 16, 2025 (included as Exhibit 10.2 to Form 8-K filed on January 22, 2025).

Stock Purchase Warrant, dated January 16, 2025, by Clean Energy Technologies, Inc.

to Mast Hill Fund, L.P.

(included as Exhibit 10.3

to Form 8-K filed on January 22, 2025).

Purchase Agreement between Clean Energy Technologies, Inc.

and Mast Hill Fund, L.P., dated February 27, 2025 (included as Exhibit

10.1 to Form 8-K filed on March 4, 2025).

Promissory Note, dated February 27, 2025 (included as Exhibit 10.2 to Form 8-K filed on March 4, 2025).

Stock Purchase Warrant, dated February 27, 2025, by Clean Energy Technologies, Inc.

to Mast Hill Fund, L.P.

(included as Exhibit

10.3 to Form 8-K filed on March 4, 2025).

to Promissory Note, dated December 23, 2024, by Clean Energy Technologies, Inc.

and Coventry Enterprises LLC (included as Exhibit

10.73 to Form S-3/A filed on March 13, 2025)

Purchase Agreement between Clean Energy Technologies, Inc.

and Pacific Pier Capital II, LLC, dated April 4, 2025 (included as Exhibit

10.1 to Form 8-K filed on April 10, 2025).

Note, dated April 4, 2025 (included as Exhibit 10.2 to Form 8-K filed on April 10, 2025).

Purchase Agreement, dated April 22, 2025, between Clean Energy Technologies, Inc.

and Pacific Pier Capital II, LLC (included as Exhibit

10.1 to Form 8-K filed on April 24, 2025).

Note, dated April 22, 2025 (included as Exhibit 10.2 to Form 8-K filed on April 24, 2025).

of Subscription Agreement dated May 6, 2025 (included as Exhibit 10.1 to Form 8-K filed on May 7, 2025).

Purchase Agreement, dated May 8, 2025, between Clean Energy Technologies, Inc.

and 1800 Diagonal Lending LLC (included as Exhibit

10.1 to Form 8-K filed on May 12, 2025).

Note, dated May 8, 2025 (included as Exhibit 10.2 to Form 8-K filed on May 12, 2025).

Purchase Agreement, dated May 19, 2025, entered into between the Company and Lucas Ventures, LLC (included as Exhibit 10.1 to Form

8-K filed on May 22, 2025).

Promissory Note, dated May 19, 2025, issued by the Company to Lucas Ventures, LLC (included as Exhibit 10.2 to Form 8-K filed on

May 22, 2025).

Purchase Agreement, dated June 3, 2025, entered into between the Company and Mast Hill Fund, L.P.

(included as Exhibit 10.1 to Form

8-K filed on June 5, 2025).

Promissory Note, dated June 3, 2025, issued by the Company to Mast Hill Fund, L.P.

(included as Exhibit 10.2 to Form 8-K filed on

June 5, 2025).

Purchase Agreement, dated July 18, 2025, entered into between the Company and Firstfire Global Opportunities Fund, LLC (included

as Exhibit 10.1 to Form 8-K filed on July 23, 2025).

Promissory Note, dated July 18, 2025, issued by the Company to Firstfire Global Opportunities Fund, LLC (included as Exhibit 10.2

to Form 8-K filed on July 23, 2025).

Consulting Agreement by and between Herbert YF Global Holding Limited and Linkage International Limited, dated July 1, 2025.

Amendment No.

1 to Consulting Agreement by and between Herbert YF Global Holding Limited and Linkage International Limited, dated November 17, 2025.

List of subsidiaries of the Company

Certification

of Principal Executive Officer Pursuant to Rule 13a-14

Certification

of Principal Financial Officer Pursuant to Rule 13a-14

Certification

of CEO Pursuant to Section 906 of the Sarbanes-Oxley Act

Certification

of CFO Pursuant to Section 906 of the Sarbanes-Oxley Act

XBRL Instance Document

4 unchanged sentences

XBRL Taxonomy Extension Definition Linkbase Document

*Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Costa Mesa, State of California on the 21th day of May, 2019.

Clean Energy Technologies, Inc.

______________________________

/s/ Kambiz Mahdi

___________________

Chief Executive Officer

/s/ John Bennett

___________________

Chief Financial Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated.

Signature Title

/s/ Kambiz Mahdi Chief Executive Officer and Director

_______________________ (principal executive officer)

Page Interactive Data File (embedded within the Inline XBRL document)

to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement

or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section

18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed

on its behalf by the undersigned, thereunto duly authorized.

Energy Technologies, Inc.

Executive Officer and Director

Financial Officer and Director

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-Q/A

Item 5. Other Information